Embassy Developments Limited · NSE:EMBDL
Embassy Developments — Indiabulls Real Estate — Q3 FY20 Earnings Presentation
31 slides from Embassy Developments's earnings presentation, Feb 10, 2020
Slide 1: Indiabulls Real Estate Limited Investor Presentation
Indiabulls Real Estate Limited Investor Presentation 10th February, 2020
Slide 2: Key Financial Highlights: Q3 FY20
Financial Performance Key Financial Highlights: Q3 FY20 IBREL Consolidated Q3 FY20 Q2 FY20 Total Revenues (₹ Cr) 1,317.7 1,101.9 PBT (₹ Cr) 116.4 365.3 PAT after minority interest (₹ Cr) 49.2 301.1 Key Financial Highlights: 9M FY20 IBREL Consolidated 9M FY20 9M FY19 Total Revenues (₹ Cr) 3,288.9 3,1
Slide 3: Merger Announcement
Merger Announcement • The Board of Directors of the Company have considered the proposal of reorganisation of the business of the Company, and in-principally approved the proposal of the merger of certain ongoing, completed and planned residential and commercial projects of Embassy Property Developm
Slide 4: Business Update
Business Update • Company has made substantial progress to achieve Zero Net Debt. Accordingly, the Company has achieved the additional milestone: o Completed strategic divestment of its 100% stake in Mariana Infrastructure Limited (which owns commercial project at Gurugram) and the commercial assets
Slide 5: Portfolio Summary as on date
Portfolio Summary as on date Indiabulls Real Estate Limited Development Portfolio Office Rental Portfolio Land Bank Area Sales Area Annuity Area Development (Mn. Value Rental (Mn. Revenue Land Bank (Acres) sq. ft.) (₹ Cr) sq. ft.) (₹ Cr) Mumbai, NCR & Completed 1.4 637 Under Construction# 1.3 144 1,
Slide 6: Growth Plan
Growth Plan • Company will focus on its core markets - Mumbai Metropolitan Region & National Capital Region for sustainable growth, and strengthening of its on-going businesses • Regular sales from the under construction office properties to Investors, and deploy funds to acquire land parcels/unfini
Slide 7: Appendix 1 – Project Updates
Appendix 1 – Project Updates 7
Slide 8: Development Portfolio
Indiabulls REAL ESTATE Development Portfolio
Slide 9: Blu Estate & Club, Worli
Blu Estate & Club, Worli Location Worli, Mumbai Area (Mn. Sq. Ft) 2.10 Total Sales Value (₹ Cr) 8,715 Pending Collection from Area Sold (₹ Cr) 299 Net Surplus (₹ Cr) 3,296 Actual image Actual image 9
Slide 10: Indiabulls Greens, Panvel
Indiabulls Greens, Panvel Location Panvel, Navi Mumbai Area (Mn. Sq. Ft) 8.95 Total Sales Value (₹ Cr) 4,398 Pending Collection from Area Sold (₹ Cr) 1,243 Net Surplus (₹ Cr) 827 Actual image Actual image 10
Slide 11: Indiabulls Golf City, Savroli
Indiabulls Golf City, Savroli Location Savroli, Navi Mumbai Area (Mn. Sq. Ft) 5.40 Total Sales Value (₹ Cr) 2,512 Pending Collection from Area Sold (₹ Cr) 90 Net Surplus (₹ Cr) 1,234 Actual image Actual image Actual image 11
Slide 12: One Indiabulls Thane
One Indiabulls Thane Location Thane Area (Mn. Sq. Ft) 1.59 Total Sales Value (₹ Cr) 1,825 Pending Collection from Area Sold (₹ Cr) 318 Net Surplus (₹ Cr) 1,004 Actual image Project location CGI 12
Slide 13: Enigma, Gurgaon
Enigma, Gurgaon Location Gurgaon (Sector 110) Area (Mn. Sq. Ft) 1.76 Total Sales Value (₹ Cr) 1,098 Pending Collection from Area Sold (₹ Cr) 104 Net Surplus (₹ Cr) 253 Actual image Actual image Actual image 13
Slide 14: One Indiabulls, Gurgaon
One Indiabulls, Gurgaon Location Gurgaon (Sector 104) Area (Mn. Sq. Ft) 3.59 Total Sales Value (₹ Cr) 2,290 Pending Collection from Area Sold (₹ Cr) 173 Net Surplus (₹ Cr) 1,059 Project location CGI CGI 14
Slide 15: Indiabulls One 09, Gurgaon
Indiabulls One 09, Gurgaon Location Gurgaon (Sector 109) Area (Mn. Sq. Ft) 1.09 Total Sales Value (₹ Cr) 755 Pending Collection from Area Sold (₹ Cr) 187 Net Surplus (₹ Cr) 257 Project location Actual image CGI 15
Slide 16: Indiabulls City, Sonepat
Indiabulls City, Sonepat Location Sonepat Area (Mn. Sq. Ft) 1.75 Total Sales Value (₹ Cr) 230 Pending Collection from Area Sold (₹ Cr) 26 Net Surplus (₹ Cr) 92 Actual image Project location 16
Slide 17: Indiabulls Seirra, Vizag
Indiabulls Seirra, Vizag Location Vishakhapatnam Area (Mn. Sq. Ft) 0.84 Total Sales Value (₹ Cr) 268 Pending Collection from Area Sold (₹ Cr) 65 Net Surplus (₹ Cr) 16 Actual image Actual image CGI 17
Slide 18: Centrum Park, Gurgaon - Completed
Centrum Park, Gurgaon - Completed Location Gurgaon (Sector 103) Area (Mn. Sq. Ft) 2.08 Total Sales Value (₹ Cr) 804 Pending Collection from Area Sold (₹ Cr) 33 Net Surplus (₹ Cr) 122 Actual image Actual image Actual image 18
Slide 19: Mega Mall, Jodhpur - Completed
Mega Mall, Jodhpur - Completed Location Jodhpur Area (Mn. Sq. Ft) 0.65 Total Sales Value (₹ Cr) 319 Pending Collection from Area Sold (₹ Cr) 85 Net Surplus (₹ Cr) 220 Actual image Actual Image Actual Image 19
Slide 20: One Indiabulls Park, Vadodara - Completed
One Indiabulls Park, Vadodara - Completed Location Vadodara Area (mn. Sq. Ft) 0.23 Total Sales Value (₹ Cr) 84 Pending Collection from Area Sold (₹ Cr) 9 Net Surplus (₹ Cr) 71 Actual image Actual image Actual image 20
Slide 21: Development Portfolio – Net Surplus
Development Portfolio – Net Surplus Net Surplus Project Location (₹ Cr) Ongoing Projects Blu Estate & Club, Worli Mumbai 3,296 Indiabulls Greens, Panvel Mumbai 827 Indiabulls Golf City, Savroli Mumbai 1,234 One Indiabulls Thane Mumbai 1,004 Enigma, Gurgaon NCR 253 One Indiabulls, Gurgaon NCR 1,059 I
Slide 22: Development Portfolio – Net Surplus (Contd.)
Development Portfolio – Net Surplus (Contd.) Net Surplus Project Location (₹ Cr) Planned Projects Indiabulls Imperial, Gurgaon (Sec 106) NCR 1,930 Arivali, Panvel Mumbai 292 Silverlake Villas, Alibaug Mumbai 69 Centrum, Indore NCR 332 Sub Total - Planned Projects 2,623 Grand Total 11,074 Land Bank 1
Slide 23: Project Approvals
Project Approvals Projects Fire NOC Building Plan Environment Airport Clearance NOC Owned Office Portfolio Commercial, Gurgaon Sec 106 ---------- Land Development License in Place --------- Development Portfolio Blu Estate & Club, Mumbai Indiabulls Greens, Panvel Indiabulls Golf City
Slide 24: Owned Office Portfolio
Indiabulls REAL ESTATE Owned Office Portfolio
Slide 25: Owned Office Portfolio – Under Construction
Owned Office Portfolio – Under Construction Sector 106, Gurgaon Location Gurgaon (Sector 106) Area (Mn. Sq. Ft) 1.31 Annuity Revenue (₹ Cr) 144 Expected in 2022 Project location CGI 25
Slide 26: Appendix 2 – Real Estate Market in India
Appendix 2 – Real Estate Market in India 26
Slide 27: Real Estate - Industry Updates
Real Estate - Industry Updates Regulatory Act (RERA) GST REIT Listing Single, unified market with tax transparency and predictability, Speedy settlement of disputes Embassy-Blackstone Office Parks promoting ease of doing business REIT listing has propelled REIT as and improving supply chain
Slide 28: Wave of Growth in the Real Estate Sector
Wave of Growth in the Real Estate Sector IBREL is rightly positioned to ride the next wave of growth in the sector 1995-96 property bust Peak in mid 2010 Sector has likely bottomed out and consolidation is imminent +7 years with growth opportunities for + 6 to 7 years + 8th year large institutional
Slide 29: Appendix 3 – Corporate Social Responsibility
Appendix 3 – Corporate Social Responsibility 29
Slide 30: Indiabulls Foundation: Corporate Social Responsibility
Indiabulls Foundation: Corporate Social Responsibility Mahatma Awards For Excellence in Corporate Social Responsibility- 2019 Health JanSwasthya Kalyan Vahika Transforming Mokhada, Shahapur Transforming Talukas - Free primary healthcare facility provided at & Trimbakeshwar the doorsteps for the unde
Slide 31: Thank you
Thank you This document contains certain forward‐looking statements based on current expectations of Indiabulls Real Estate Ltd.'s (CIN: L45101DL2006PLC148314) management. Actual results may vary significantly from the forward‐looking statements in this document due to various risks and uncertaintie
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